Investor Relations

Financial Highlights

Past Performance [Consolidated]

Operating Revenues

(Note) Amounts less than 100 million yen have been rounded down.

Operating Income/Operating Income Ratio

(Note) Amounts less than 100 million yen have been rounded down.

Ordinary Income/Ordinary Income Ratio

(Note) Amounts less than 100 million yen have been rounded down.

Net Income/Net Income Ratio

(Note) Amounts less than 100 million yen have been rounded down.
※Net income (Profit attributable to owners of parent)

Condensed Statements of Income

(Millions of yen)
  2015/3 2016/3 2017/3 2018/3 2019/3
Operating Revenue 750,627 780,072 744,402 856,252 897,366
Electric Utility Operating Revenue 588,184 570,837 538,558 631,923 693,790
Overseas Business Operating Revenue 108,916 155,952 149,888 163,084 141,024
Other Business Operating Revenue 53,526 53,282 55,955 61,244 62,551
Non-Operating Income 22,714 17,871 20,526 29,113 18,894
Dividend Income 1,869 2,409 1,689 1,577 1,592
Interest Income 1,155 905 1,024 1,287 1,357
Share of Profit of Entities Accounted for Using Equity Method 15,659 10,889 13,258 9,721 9,657
Gain on Sales of Securities - - - - 1,999
Foreign Exchange Gains - - 1,770 11,179 -
Other 4,030 3,667 2,783 5,347 4,287
Total Ordinary Revenue 773,341 797,944 764,929 885,366 916,261
Operating Expenses 677,767 692,157 662,675 751,916 818,521
Electric Utility Operating Expenses 521,351 506,234 487,766 566,143 652,781
Overseas Business Operating Expenses 98,979 131,605 119,535 131,251 112,003
Other Business Operating Expenses 57,436 54,317 55,374 54,521 53,737
Operating Income 72,859 87,915 81,726 104,336 78,844
Non-Operating Expenses 36,223 47,248 35,103 30,974 29,200
Interest Expenses 28,224 30,495 29,798 28,387 26,377
Foreign Exchange Losses 1,547 12,888 - - -
Other 6,451 3,865 5,304 2,586 2,822
Total Ordinary Expenses 713,991 739,405 697,779 782,890 847,722
Ordinary Income 59,350 58,538 67,150 102,476 68,539
Provision or Reversal of Reserve for Fluctuation in Water Levels △ 119 116 - - -
Extraordinary Income 2,127 - - - -
Extraordinary Loss - - - 3,389 -
Profit before Income Taxes 61,598 58,421 67,150 99,086 68,539
Income Taxes-Current 7,468 12,821 18,634 20,124 17,149
Income Taxes-Deferred 9,917 5,059 2,847 △ 3,700 △ 3,947
Total Income Taxes 17,386 17,880 21,482 16,423 13,201
Profit 44,212 40,540 45,667 82,662 55,337
Profit Attributable to Non-Controlling Interests 1,005 459 4,238 14,213 9,084
Profit Attributable to Owners of Parent 43,206 40,081 41,429 68,448 46,252

(Note) Amounts less than 1 million yen have been rounded down.

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